ELPIS INTERNATIONAL (EIN 412262851) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

MICHAEL AREGA

Phone

9042009220

Tax Period

2024-01-01 to 2024-12-31

ELPIS INTERNATIONAL, founded in 2018, is a small nonprofit in the Religion sector that reported $228K in total revenue in fiscal year 2024. Expenses of $268K exceeded revenue, resulting in a 17% operating deficit.

Mission

PROVIDE WELLNESS AND NUTRITION IN ETHIOPIA

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $228,229

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $228,229

Expense Breakdown

Grants Paid $182,886

Salaries & Benefits $38,400

Fundraising Expenses $0

Program Expenses $267,738

Other Expenses $41,692

TOTAL EXPENSES $267,738

Year-over-Year Comparison

	2024	2023	Change
Revenue	$228,229	$212,908	+0.1%
Expenses	$267,738	$189,556	+0.4%
Net Income	$-39,509	$23,352	-2.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$38,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL AREGA	PRESIDENT	35.00	Officer Highest	$38,400	$0	$38,400
JIM CALLOWAY	SECRETARY	25.00	Officer	$0	$0	$0
ANGELE LEINBACH	TREASURER	25.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$228,229	$267,738	$74,648	$-39,509
2023	$212,908	$189,556	$114,157	$23,352
2022	$198,272	$195,453	$90,805	$2,819
2021	$349,550	$342,111	$167,986	$7,439
2020	$211,603	$241,399	$80,547	$-29,796
2019	$266,279	$245,368	$110,343	$20,911
2018	$229,425	$255,363	$89,432	$-25,938

ELPIS INTERNATIONAL